A7 DRAFFAN LIMITED

A7 DRAFFAN LIMITED - Company Information

2020-01-012020-12-312020-12-31false07463550A7 DRAFFAN LIMITED2021-03-10iso4217:GBPxbrli:pure074635502020-01-01074635502020-12-31074635502020-01-012020-12-31074635502019-01-01074635502019-12-31074635502019-01-012019-12-3107463550bus:SmallEntities2020-01-012020-12-3107463550bus:AuditExempt-NoAccountantsReport2020-01-012020-12-3107463550bus:AbridgedAccounts2020-01-012020-12-3107463550bus:PrivateLimitedCompanyLtd2020-01-012020-12-3107463550core:WithinOneYear2020-12-3107463550core:AfterOneYear2020-12-3107463550core:WithinOneYear2019-12-3107463550core:AfterOneYear2019-12-3107463550core:ShareCapital2020-12-3107463550core:SharePremium2020-12-3107463550core:RevaluationReserve2020-12-3107463550core:OtherReservesSubtotal2020-12-3107463550core:RetainedEarningsAccumulatedLosses2020-12-3107463550core:ShareCapital2019-12-3107463550core:SharePremium2019-12-3107463550core:RevaluationReserve2019-12-3107463550core:OtherReservesSubtotal2019-12-3107463550core:RetainedEarningsAccumulatedLosses2019-12-3107463550core:LandBuildings2020-12-3107463550core:PlantMachinery2020-12-3107463550core:Vehicles2020-12-3107463550core:FurnitureFittings2020-12-3107463550core:OfficeEquipment2020-12-3107463550core:NetGoodwill2020-12-3107463550core:IntangibleAssetsOtherThanGoodwill2020-12-3107463550core:ListedExchangeTraded2020-12-3107463550core:UnlistedNon-exchangeTraded2020-12-3107463550core:LandBuildings2019-12-3107463550core:PlantMachinery2019-12-3107463550core:Vehicles2019-12-3107463550core:FurnitureFittings2019-12-3107463550core:OfficeEquipment2019-12-3107463550core:NetGoodwill2019-12-3107463550core:IntangibleAssetsOtherThanGoodwill2019-12-3107463550core:ListedExchangeTraded2019-12-3107463550core:UnlistedNon-exchangeTraded2019-12-3107463550core:LandBuildings2020-01-012020-12-3107463550core:PlantMachinery2020-01-012020-12-3107463550core:Vehicles2020-01-012020-12-3107463550core:FurnitureFittings2020-01-012020-12-3107463550core:OfficeEquipment2020-01-012020-12-3107463550core:NetGoodwill2020-01-012020-12-3107463550core:IntangibleAssetsOtherThanGoodwill2020-01-012020-12-3107463550core:ListedExchangeTraded2020-01-012020-12-3107463550core:UnlistedNon-exchangeTraded2020-01-012020-12-3107463550core:MoreThanFiveYears2020-01-012020-12-3107463550core:Non-currentFinancialInstruments2020-12-3107463550core:Non-currentFinancialInstruments2019-12-3107463550dpl:CostSales2020-01-012020-12-3107463550dpl:DistributionCosts2020-01-012020-12-3107463550dpl:AdministrativeExpenses2020-01-012020-12-3107463550core:LandBuildings2020-01-012020-12-3107463550core:PlantMachinery2020-01-012020-12-3107463550core:Vehicles2020-01-012020-12-3107463550core:FurnitureFittings2020-01-012020-12-3107463550core:OfficeEquipment2020-01-012020-12-3107463550dpl:GroupUndertakings2020-01-012020-12-3107463550dpl:ParticipatingInterests2020-01-012020-12-3107463550dpl:GroupUndertakingscore:ListedExchangeTraded2020-01-012020-12-3107463550core:ListedExchangeTraded2020-01-012020-12-3107463550dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-01-012020-12-3107463550core:UnlistedNon-exchangeTraded2020-01-012020-12-3107463550dpl:CostSales2019-01-012019-12-3107463550dpl:DistributionCosts2019-01-012019-12-3107463550dpl:AdministrativeExpenses2019-01-012019-12-3107463550core:LandBuildings2019-01-012019-12-3107463550core:PlantMachinery2019-01-012019-12-3107463550core:Vehicles2019-01-012019-12-3107463550core:FurnitureFittings2019-01-012019-12-3107463550core:OfficeEquipment2019-01-012019-12-3107463550dpl:GroupUndertakings2019-01-012019-12-3107463550dpl:ParticipatingInterests2019-01-012019-12-3107463550dpl:GroupUndertakingscore:ListedExchangeTraded2019-01-012019-12-3107463550core:ListedExchangeTraded2019-01-012019-12-3107463550dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-01-012019-12-3107463550core:UnlistedNon-exchangeTraded2019-01-012019-12-3107463550core:NetGoodwill2020-12-3107463550core:IntangibleAssetsOtherThanGoodwill2020-12-3107463550core:LandBuildings2020-12-3107463550core:PlantMachinery2020-12-3107463550core:Vehicles2020-12-3107463550core:FurnitureFittings2020-12-3107463550core:OfficeEquipment2020-12-3107463550core:AfterOneYear2020-12-3107463550core:WithinOneYear2020-12-3107463550core:ListedExchangeTraded2020-12-3107463550core:UnlistedNon-exchangeTraded2020-12-3107463550core:ShareCapital2020-12-3107463550core:SharePremium2020-12-3107463550core:RevaluationReserve2020-12-3107463550core:OtherReservesSubtotal2020-12-3107463550core:RetainedEarningsAccumulatedLosses2020-12-3107463550core:NetGoodwill2019-12-3107463550core:IntangibleAssetsOtherThanGoodwill2019-12-3107463550core:LandBuildings2019-12-3107463550core:PlantMachinery2019-12-3107463550core:Vehicles2019-12-3107463550core:FurnitureFittings2019-12-3107463550core:OfficeEquipment2019-12-3107463550core:AfterOneYear2019-12-3107463550core:WithinOneYear2019-12-3107463550core:ListedExchangeTraded2019-12-3107463550core:UnlistedNon-exchangeTraded2019-12-3107463550core:ShareCapital2019-12-3107463550core:SharePremium2019-12-3107463550core:RevaluationReserve2019-12-3107463550core:OtherReservesSubtotal20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A7 DRAFFAN LIMITED

Registered Number
07463550
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 December 2020

A7 DRAFFAN LIMITED

Company Information
for the year from 1 January 2020 to 31 December 2020


Directors	HENSHER, Alexander William


Registered Address	31a The Avenue
	Poole
	BH13 6LJ


Registered Number	07463550 (England and Wales)

A7 DRAFFAN LIMITED

Balance Sheet as at
31 December 2020

	Notes	2020		2019
		£	£	£	£
Fixed assets
Tangible assets	5		58,478		61,727
			58,478		61,727
Current assets
Debtors		3,081		4,069
		3,081		4,069
Creditors amounts falling due within one year	7	(105,220)		(105,220)
Net current assets (liabilities)			(102,139)		(101,151)
Total assets less current liabilities			(43,661)		(39,424)
Net assets			(43,661)		(39,424)
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			(44,661)		(40,424)
Shareholders' funds			(43,661)		(39,424)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 March 2021, and are signed on its behalf by:

HENSHER, Alexander William
Director
Registered Company No. 07463550

A7 DRAFFAN LIMITED

Notes to the Financial Statements
for the year ended 31 December 2020

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	PRINCIPAL ACTIVITIES
	The principal activity of the Company continued to be that of holding and managing long term leases on farms, where wind farms are being built for the production of electricity.

	Functional and presentation currency policy
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

		Straight line (years)
	Plant and machinery	25

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Going concern
	At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

4.	EMPLOYEE INFORMATION

		2020		2019
	Average number of employees during the year	1		1

5.	PROPERTY, PLANT AND EQUIPMENT

		Total £
	Cost or valuation
	At 01 January 20	61,727
	At 31 December 20	58,478
	Depreciation and impairment
	Charge for year	3,249
	Net book value
	At 31 December 20	58,478
	At 31 December 19	61,727

6.	DEBTORS WITHIN ONE YEAR
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

DEBTORS WITHIN ONE YEAR

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

		2020 £		2019 £
	Trade debtors / trade receivables	3,081		4,069
	Total	3,081		4,069

7.	CREDITORS WITHIN ONE YEAR
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	2020 £	2019 £
Other creditors	104,500	104,500
Accrued liabilities and deferred income	720	720
Total	105,220	105,220